TALK Accounting Help Center

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Performing a manual load


If you decide to turn the Autoload setting off for a particular card, you will need to load the card manually. To perform a manual load open the card view of the desired card. Under Manual Load enter either the amount that you wish to load in the Load Amount Box or enter the desired new balance in the New Balance Box, then click the Load Button. Each of these boxes is autofilled accordingly depending on which box you choose to type in.

The Funding Account's Available Balance for loading is displayed under the Load Amount Label. If the loading amount is greater than the Available balance, or the amount submitted causes the card to exceed its limit, the load won't take place and you'll receive a warning prompting you to edit the card limit.



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